Civic Intelligence

Lalma Inc.

990EZ • Fiscal year 2021 • EIN 46-1771340

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

Organization Profile
10736 Jefferson BlvdCulver City, CA 90230

(424) 258-4491

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

79th percentile

$4,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

93rd percentile

215%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $10,506 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$33,055

Up $22,549 (+215%) from 2020

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2017: $0Net Assets 2017: $6,0242017Assets 2018: $0Net Assets 2018: $18,8992018Assets 2019: $0Net Assets 2019: $13,1142019Assets 2020: $0Net Assets 2020: $10,5062020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $33,0552022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $12,2112024

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0Revenue 2017: $21,024Expenses 2017: $15,000Net Income 2017: $6,0242017Revenue 2018: $18,8992018Revenue 2019: $13,1142019Revenue 2020: $10,5062020Revenue 2021: $33,0552021Revenue 2022: $33,0552022Revenue 2023: $14,829Expenses 2023: $0Net Income 2023: $14,8292023Revenue 2024: $12,2112024

Highlighted filing

2021

Revenue$33,055
Expenses-
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.2
Gross Receipts
$33,055
Mission and Program Overview

Mission

Lalma did not receive any grants

Lama did not recieve any grants

Program Services

DescriptionGrantsExpenses
EXPENSES TEACHERS$33,055$11,210
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CESAR DOMINGUEZTeacher-$4,500-$4,500
KENNY SOLISTeacher-$750-$750
Filing and Contact Details

Filer

Filer Name
Lalma Inc
EIN
46-1771340
Phone
4242584491
Address
10736 JEFFERSON BLVD, CULVER CITY, CA 90230

Signing Officer

Name
Viviana Valdivia
Title
President
Phone
4242584491
Signed
2022-04-15

Preparer

Firm
Rapido Tax Corp
Address
9410 ALONDRA BLVD, BELLFLOWER, CA 90706
Preparer
Diane Fregoso
Phone
8886403755
Raw XML Appendix90 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LALMA
IRS990EZ/BooksInCareOfDetail/PhoneNum04242584491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010736 JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULVER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt033055
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt033055
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt033055
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNY SOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CESAR DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TEACHER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LAMA DID NOT RECIEVE ANY GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011210
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalProgramServiceExpensesAmt011210
IRS990EZ/TotalRevenueAmt033055
IRS990EZ/TransactionWithControlEntInd00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIANA VALDIVIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04242584491
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LALMA INC
ReturnHeader/Filer/BusinessNameControlTxt0LALM
ReturnHeader/Filer/EIN0461771340
ReturnHeader/Filer/PhoneNum04242584491
ReturnHeader/Filer/USAddress/AddressLine1Txt010736 JEFFERSON BLVD
ReturnHeader/Filer/USAddress/CityNm0CULVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474147786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAPIDO TAX CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09410 ALONDRA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLFLOWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090706
ReturnHeader/PreparerPersonGrp/PhoneNum08886403755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE FREGOSO
ReturnHeader/ReturnTs02022-05-04T18:35:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIVIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALDIVIA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$33,055
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$12.2$12.2
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$14.8$0.00$14.8
2022Detailed filing. Detailed filing data is available for this year.$0.00$33.1$33.1
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$33.1
2020Detailed filing. Detailed filing data is available for this year.$0.00$10.5$10.5
2019Detailed filing. Detailed filing data is available for this year.$0.00$13.1$13.1
2018Detailed filing. Detailed filing data is available for this year.$0.00$18.9$18.9
2017Detailed filing. Detailed filing data is available for this year.$0.00$6.02$21.0$15.0$6.02